Conclusion of Audit

LEE VALLEY REGIONAL PARK AUTHORITY
NOTICE OF CONCLUSION OF AUDIT


Accounts for the year ended 31 March 2017

Local Audit and Accountability Act 2014 Sections 25
The Accounts and Audit Regulations 2015 Regulations 16

NOTICE is given that under Regulation 16 (1) of the Accounts and Audit Regulations 2015 the audit of the Authority’s statement of accounts for the year ended 31 March 2017 has been concluded by the Authority’s external auditor Ernst & Young LLP. The statement of accounts has now been published on our website:

http://www.leevalleypark.org.uk/en/content/cms/corporate/business-finance/finance

Section 25 of the Local Audit and Accountability Act 2014 provides that in respect of any local government elector for the Authority:

•    the statement of accounts prepared by the authority,
•    the local auditor’s certificate that the audit of the authority’s accounts including that statement has been completed,
•    the local auditor’s opinion on the statement of accounts,
•    any public interest report relating to the authority or an entity connected with it, and
•    any recommendation relating to the authority or an entity connected with it shall be available for inspection and to make copies of. Copies shall be delivered to the elector at the elector’s request on payment of a reasonable sum for each copy.

shall be available for inspection and to make copies of. Copies shall be delivered to the elector at the elector’s request on payment of a reasonable sum for each copy.

The statement of accounts and associated documents are also available at Myddelton House, Bulls Cross, Enfield, Middlesex, EN2 9HG between the hours of 9:30am and 4:00pm Monday to Friday.

Simon Sheldon
Director of Finance and Resources
Myddelton House
Bulls Cross
Enfield
Middlesex EN2 9HG

25 September 2017


 

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